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Nonprofiteer
← DELAWARE BREAST CANCER COALITION RESALE SHOP INC

Form 990 for tax year 2022

Filed by DELAWARE BREAST CANCER COALITION RESALE SHOP INC.

Totals

Total revenue
$504,930
Total expenses
$500,754
Contributions and grants received
$116
Grants paid
$215,000
Program service revenue
$503,502
Investment income
$0
Other revenue
$1,312
Total assets, end of year
$358,588
Total liabilities, end of year
$171,566
Net assets or fund balances, end of year
$187,022
Program services expenses (Part IX)
$464,301
Management and general expenses
$19,693
Fundraising expenses
$16,760
Program service expenses (Part III)
$464,301

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $116

  • 2a · Program service revenue: RESALE INCOME

    total $503,502 · related or exempt $503,502

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,312 · excluded $1,312

  • 11e · Other revenue, total

    $1,312

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,000 · program services $215,000

  • 7 · Other salaries and wages

    total $124,474 · program services $112,026 · management and general $6,224 · fundraising $6,224

  • 9 · Other employee benefits

    total $25,834 · program services $23,251 · management and general $1,292 · fundraising $1,291

  • 10 · Payroll taxes

    total $9,298 · program services $8,368 · management and general $465 · fundraising $465

  • 11b · Fees: legal

    total $105 · management and general $105

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 12 · Advertising and promotion

    total $6,863 · program services $3,432 · fundraising $3,431

  • 13 · Office expenses

    total $2,666 · management and general $2,328 · fundraising $338

  • 14 · Information technology

    total $8,740 · program services $4,370 · fundraising $4,370

  • 16 · Occupancy

    total $71,620 · program services $71,620

  • 22 · Depreciation, depletion and amortization

    total $9,535 · program services $9,535

  • 23 · Insurance

    total $4,478 · management and general $4,478

  • 24a · Other expenses: BANK FEES

    total $11,011 · program services $11,011

  • 24b · Other expenses: TELEPHONE

    total $2,620 · program services $2,097 · management and general $262 · fundraising $261

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,146 · program services $2,146

  • 24d · Other expenses: JANITORIAL

    total $2,029 · management and general $2,029

  • 24e · All other expenses

    total $2,435 · program services $1,445 · management and general $610 · fundraising $380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900 · end of year $490

  • 2 · Savings and temporary cash investments

    beginning of year $40,472 · end of year $36,102

  • 8 · Inventories for sale or use

    beginning of year $88,438 · end of year $91,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,266 · end of year $1,301

  • 10a · Land, buildings and equipment: cost or other basis

    $151,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,841

  • 10c · Land, buildings and equipment, net

    beginning of year $67,445 · end of year $71,455

  • 15 · Other assets

    beginning of year $2,500 · end of year $158,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,175 · end of year $14,164

  • 25 · Other liabilities

    end of year $157,402

  • 27 · Net assets without donor restrictions

    beginning of year $173,303 · end of year $175,909

  • 28 · Net assets with donor restrictions

    beginning of year $9,543 · end of year $11,113

Mission and programs · 2022

Mission

DELAWARE BREAST CANCER COALITION RESALE SHOP INC IS AN EXEMPT, TYPE 1 SUPPORTING ORGANIZATION TO THE DELAWARE BREAST CANCER COALITION, INC, RE- SELLING DONATED FURNITURE AND CLOTHING TO THE PUBLIC. PROFITS ARE TURNED BACK TO THE DELAWARE BREAST CANCER COALITION FOR USE IN ITS MISSION.

  • RESALE SHOPS SELLING DONATED FURNITURE AND CLOTHING TO THE PUBLIC; PROCEEDS SUPPORT DELAWARE BREAST CANCER COALITION, INC.

    Expenses $464,301 · Grants $215,000 · Revenue $503,502

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Hopkins Grieco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Linda Powell

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3 + 5 related

  • Francesca Vogel

    DIRECTOR/STA

    Total calculated
    $120,328
    From this org
    $0
    From related orgs
    $120,328
    Other
    $0
    Hours/week
    6 + 40 related

  • Sue Murray

    DIRECTOR/STA

    Total calculated
    $102,283
    From this org
    $0
    From related orgs
    $102,283
    Other
    $0
    Hours/week
    6 + 40 related

  • Rose Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carol Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stacey Bacchieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Yvonne Vinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202343459349300309

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